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Colliers are renowned for producing a wide variety of Truck Bodies to a very high standard. Our top-quality workmanship and substantial after sales service have been our hallmark since we were established in 1959. In addition to our truck building work, we are fully equipped to refurbish other makes of bodywork and to carry out accident repair work. We are seeking an experienced Accounts person to join our friendly team and you will play a crucial role in supporting the Colliers day-to-day operations. Answering incoming calls and reception cover Sales order processing & obtaining customer... more ->
Job Title: Accounts Payable Assistant Location: Blackburn Salary: Up to £26k We are looking for a dedicated Accounts Payable Assistant to join our client's team in Blackburn. In this role, you will support the Accounts Payable Team by processing purchase invoices and expense claims efficiently and accurately, in line with business requirements. Daily Duties: Invoice Processing: Handle the processing of approximately 3000+ purchase invoices per month. Issue Resolution: Ensure timely and efficient resolution of issues and disputes related to purchase invoices. Supplier Management: Manage... more ->
Audit & Accounts Semi Senior York Mid Tier Practice Firm Part Qualified or Qualified AAT/ACCA or equivalent Strong Excel skills About the Company Based in York my client is a leading independent accountancy practice firm boasting a diverse portfolio of clients operating in a wide range of business sectors click apply for full job details more ->
We are currently working with a leading University to recruit for an Interim Accounts Receivable Officer. The role would suit a someone who has previous experience within Accounts Receivable as well as experience with query management and excellent customer service. This is an excellent opportunity for someone who would like to start work ASAP but who is also interested in permanent opportunities down the line. Day to Day Duties: Ensure all daily reconciliations of debt and credit card transactions are completed using merchant services provider systems Manage month end and year end procedures... more ->
Hours: Standard Office Hours - 35 Hour Week Rate: £220 per day (inside IR35 - Umbrella contractors only) Location: Lambeth, London We have an exciting opportunity for a payroll clerk to join our client on an initial 3 month contract in London. To ensure the timely, efficient and effective delivery of the Payroll Service data file transmission process that meet the needs of internal and external customers and that meet the business needs, priorities and objectives of the organisation. eg: Monthly payroll running. Validation reports. BACS file transmission to the Financial Transactions Service.... more ->
Your new company - A firm which is always on the lookout for like-minded people to bring new skills and experience to their team. A 4-office Southeast ICAEW, Xero Platinum service, Sage accredited accountancy practice. - Located within 10 minutes' walk from Basingstoke, they are actively seeking an Audit Accounts Manager to manage a small accounts team and manage a client portfolio click apply for full job details more ->
Audit and Accounts Senior/Semi Senior Permanent Based in Northampton or Oxford - Your Pref Salary up to £45,000 Depending on Experience Standard contract is 37.5 hours a week, 7.5 hours 5 days. 5 hours each day must be worked between 8.30-5 and the rest can be flexed. Hybrid working. 60% in the office Our Client is one of the fastest-growing independent accounting and business advisory firms in the UK and is listed as a Top 100 Accountancy Firm by Accountancy Age. The firm provides tailored audit, accounting, payroll, taxation, and business advice across diverse sectors including academy... more ->
We're on the lookout for Qualified Accountants to join our Financial Accounts team here in Bradford. This is hybrid working - 2 days in the office, 3 days remote. Sitting in the Liberty Shared Services (LSS) Central Financial Accounts team, you will support and work closely with the team in Bradford and other teams across the wider business, to perform various components and tasks related to Investments and External Reporting within the overall structure and workstreams of the larger LSS Operations teams. Financial Accounts are responsible for developing and delivering financial accounting... more ->
We're on the lookout for Qualified Accountants to join our Management Accounts team based in Bradford. This is hybrid working - 2 days in the office, 3 days remote. Working in a constantly changing, dynamic, fast paced and diverse environment, this role is responsible for Management Accounting across companies within the Liberty Global footprint including Virgin Media. What will you be doing? Perform accounting processes across the organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements. Prepare journal entities and analysis and... more ->
We're looking for a Senior Finance Manager, Management Accounts to join us in Bradford. This is hybrid working - 2 days in the office, 3 days remote. As part of the continued growth and diversification of our Management Accounts team at Liberty Shared Services (LSS), as we go through an exciting period of expansion and change, we are looking for additional Senior Finance Managers to lead teams, workstreams and projects across various group and external Opco brands. As a Senior Finance Manager, you will report to our Management Accounts Divisional Director, supporting and working closely with... more ->
We're looking for a Senior Finance Manager - Management Accounts (Senior Qualified Accountant) to join us in Bradford. This is hybrid working - 2 days in the office, 3 days remote. As part of the continued growth and diversification of our Management Accounts team at Liberty Shared Services (LSS), as we go through an exciting period of expansion and change, we are looking for additional Senior Finance Managers to lead teams, workstreams and projects across various group and external Opco brands. As a Senior Finance Manager, you will report to a Management Accounts Divisional Director,... more ->
Interaction Accountancy and Finance are actively representing a well established local client in their search for a Part time Purchase Ledger Clerk to join them on a 6 month Fixed Term contract, based in their offices in St Neots, Cambridgeshire (Hybrid working available after training period) Working 22.5 hours per week (there is flexibility on days/hours), you will be required to support the curr click apply for full job details more ->
At Forvis Mazars you will feel a real sense of purpose, helping to create a fair and prosperous world, working in a culture that encourages you to be your true self at work with a focus on flexibility, balance and wellbeing. You will also have the chance to drive change, deliver impact and the chance to define and influence the way your role and team works. About the team We are looking to strengthen our Accounting Technical Services (ATS) team with talented and high performing individuals to support Forvis Mazars' significant growth. As a member of ATS, you will focus on our banking and... more ->
Do you want to be part of a leading electronic component distributor, collaborating closely with OEM and EMS businesses to manage electronic component inventories? We are currently seeking Account Executive to join our clients team and play a crucial role in serving existing clients, cultivating new relationships, and driving business growth click apply for full job details more ->
Are you a number-loving people person? Do you want a job where you get to learn and improve every day? Have you got a strong sense of right and wrong? Do you enjoy problem-solving? If the answer to those questions is "Yes" then Our client works from their bright & airy office in the leafy Old House Manor Estate in Coolham, West Sussex click apply for full job details more ->
Are you a Senior Accountant or Client Manager with experience within an Accountancy Practice looking for their next step in your career? Are you looking to work for an Employee focused Accountancy firm in Scarborough who are flexible with their employees? Where honesty and Integrity are at the heart of everything they do along with being a successful, fun, and forward thinking business? Are you l click apply for full job details more ->
Purchase Ledger Clerk required to join a busy Accounts Department. This role will be reporting to the Financial Controller The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required. Key Duties & Responsibilities: - Processing of invoices, credit notes daily and recording all transactions on the Purchase Ledger - Ensuring that all purchasing actions are appropriately documented - Assisting with general queries from external suppliers and internal staff members. - Completing weekly... more ->
Audit Semi Senior Accountancy Practice Buckinghamshire About the Company: With a history spanning over a century, were an independent, well-established firm of over 90 team members with a proven track record of delivering high quality financial solutions for our clients and proudly featuring in the top 100 UK accountancy firms click apply for full job details more ->
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them click apply for full job details more ->
Manage and produce monthly management accounts and completion of monthly MI/Reporting Pack for review by the Finance Manager/Finance Director including variance analysis and commentaries. Working closely with the Operations department to ensure revenues and costs for events are accurately accounted for. Annual Budgeting & Forecasting, including cash-flow forecasting. Completion of the information required for the four-monthly Irish VAT returns. Assist in production of CAR reporting and completion of Annual CAR licence to be reviewed by the Director of Finance. Liaise with external contacts as... more ->